Civic Intelligence

Seacoast Learning Collaborative Inc.

990 • Fiscal year 2014 • EIN 02-1224043

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.SLCONLINE.ORG

View Organization Page

87 State Route 27 Box 4Newton, NH 03833

(603) 642-7411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

55%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,709,553

Up $606,667 (+55%) from 2013

Net Assets

Up

$1,446,132

Up $544,365 (+60%) from 2013

Liabilities

Up

$263,421

Up $62,302 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$3,928,443

Up $214,287 (+5.8%) from 2013

Expenses

Up

$3,384,078

Up $43,259 (+1.3%) from 2013

Net Income

Up

$544,365

Up $171,028 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,134,649Liabilities 2011: $430,294Net Assets 2011: $704,3552011Assets 2012: $805,073Liabilities 2012: $276,643Net Assets 2012: $528,4302012Assets 2013: $1,102,886Liabilities 2013: $201,119Net Assets 2013: $901,7672013Assets 2014: $1,709,553Liabilities 2014: $263,421Net Assets 2014: $1,446,1322014Assets 2015: $2,148,638Liabilities 2015: $396,138Net Assets 2015: $1,752,5002015Assets 2016: $2,127,457Liabilities 2016: $283,329Net Assets 2016: $1,844,1282016Assets 2017: $1,906,322Liabilities 2017: $245,132Net Assets 2017: $1,661,1902017Assets 2018: $1,878,871Liabilities 2018: $290,993Net Assets 2018: $1,587,8782018Assets 2019: $2,422,457Liabilities 2019: $998,649Net Assets 2019: $1,423,8082019Assets 2020: $2,585,818Liabilities 2020: $1,665,971Net Assets 2020: $919,8472020Assets 2021: $4,370,980Liabilities 2021: $1,859,933Net Assets 2021: $2,511,0472021Assets 2022: $4,204,068Liabilities 2022: $868,321Net Assets 2022: $3,335,7472022Assets 2023: $4,807,864Liabilities 2023: $1,699,003Net Assets 2023: $3,108,8612023Assets 2024: $5,113,400Liabilities 2024: $1,855,257Net Assets 2024: $3,258,1432024

Highlighted filing

2014

Assets$1,709,553
Liabilities$263,421
Net Assets$1,446,132
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,988,4222011Revenue 2012: $3,504,293Expenses 2012: $3,680,218Net Income 2012: -$175,9252012Revenue 2013: $3,714,156Expenses 2013: $3,340,819Net Income 2013: $373,3372013Revenue 2014: $3,928,443Expenses 2014: $3,384,078Net Income 2014: $544,3652014Revenue 2015: $3,832,879Expenses 2015: $3,526,511Net Income 2015: $306,3682015Revenue 2016: $3,717,310Expenses 2016: $3,625,682Net Income 2016: $91,6282016Revenue 2017: $4,068,306Expenses 2017: $4,251,244Net Income 2017: -$182,9382017Revenue 2018: $4,518,172Expenses 2018: $4,591,484Net Income 2018: -$73,3122018Revenue 2019: $4,975,996Expenses 2019: $5,140,066Net Income 2019: -$164,0702019Revenue 2020: $5,664,586Expenses 2020: $6,168,547Net Income 2020: -$503,9612020Revenue 2021: $6,718,184Expenses 2021: $5,126,984Net Income 2021: $1,591,2002021Revenue 2022: $6,986,207Expenses 2022: $6,161,507Net Income 2022: $824,7002022Revenue 2023: $6,621,929Expenses 2023: $6,848,815Net Income 2023: -$226,8862023Revenue 2024: $7,035,662Expenses 2024: $6,886,380Net Income 2024: $149,2822024

Highlighted filing

2014

Revenue$3,928,443
Expenses$3,384,078
Net Income$544,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,928,443
Mission and Program Overview

Mission

To establish and provide educational resource services to students and individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,310$690,864▲ $472,554
Land, Buildings, and Equipment, Net$427,622$470,088▲ $42,466
Accounts Receivable$345,368$365,068▲ $19,700
Prepaid Expenses and Deferred Charges$70,235$142,666▲ $72,431
Inventories for Sale or Use$4,258$3,774▼ $484
Total Assets$1,102,886$1,709,553▲ $606,667
Other Assets Total$37,093$37,093→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,000$174,197▲ $58,197
Accounts Payable and Accrued Expenses$52,476$63,411▲ $10,935
Other Liabilities$32,643$25,813▼ $6,830
Total Liabilities$201,119$263,421▲ $62,302
Net Assets / Fund Balance
Unrestricted Net Assets$901,767$1,446,132▲ $544,365
Total Net Assets Fund Balance$901,767$1,446,132▲ $544,365
Total Liabilities and Net Assets / Fund Balance$1,102,886$1,709,553▲ $606,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,061$1,436,643$1,511,704
Leasehold Improvements$395,027-$395,027
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Dr George Cushing - Sau 50Co-chairpers
Mike Morgan - Sau 16Co-chairpers
Dr Betsy Cox-buteauBoard Member
Dr Brian Blake - Sau 17Board Member
Ed McdonoughBoard Member
James Hayes - Sau 31Board Member
Kathleen Murphy - Sau90Board Member
Robert Sullivan - Sau 21Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,920,443
Investment Income
$8,000
Other Revenue
$0
Change in Net Assets
$544,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,443
Total Revenue per Audited Statements
$3,928,443
Total Revenue per Form 990
$3,928,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,213
Other Expenses$1,000,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,822,989$125,211-$1,948,200
Occupancy$241,010$26,778-$267,788
Other Employee Benefits$195,735$16,054-$211,789
Payroll Taxes$178,855$14,199-$193,054
Fees for Services Other$116,329$5,799-$122,128
Depreciation Depletion$116,732$1,243-$117,975
Pension Plan Contributions$26,414$3,756-$30,170
Information Technology$4,139$9,658-$13,797
Other Expenses$5,919$7,846-$13,765
Fees for Services Accounting-$12,963-$12,963
All Other Expenses$11,217$203-$11,420
Travel$8,171$43-$8,214
Insurance$5,920$658-$6,578
Advertising$5,486$949-$6,435
Conferences and Meetings$1,009$895-$1,904
Office Expenses$1,345$402-$1,747
Interest$1,298$294-$1,592
Total Functional Expenses$3,157,127$226,951$0$3,384,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,384,078
Total Expenses per Audited Statements$3,384,078
Total Expenses per Form 990$3,384,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,084
Misc Accrued Expenses$605
Accrued Interest Expense$124
Accrued Payroll Taxes-
Accrued Liab Pension Cont - Co-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy will be distributed to all new board members when they are elected to the board and will be distributed to all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all employee salary agreements.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-1224043
Phone
6036427411

Signing Officer

Name
Patrice Chandler
Title
Co Director
Phone
6036427411
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Chandler
Formed
1982
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
84

Preparer

Preparer
Thomas G Dumais CPA
Phone
6036925358
Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063411
IRS990/AccountsReceivableGrp/BOYAmt0345368
IRS990/AccountsReceivableGrp/EOYAmt0365068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0949
IRS990/AdvertisingGrp/ProgramServicesAmt05486
IRS990/AdvertisingGrp/TotalAmt06435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011217
IRS990/AllOtherExpensesGrp/TotalAmt011420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SEACOAST LEARNING COLLABORATIVE
IRS990/BooksInCareOfDetail/PhoneNum06036427411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1087 STATE ROUTE 27
IRS990/BooksInCareOfDetail/USAddress/City0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003833
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218310
IRS990/CashNonInterestBearingGrp/EOYAmt0690864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0895
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01009
IRS990/ConferencesMeetingsGrp/TotalAmt01904
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08000
IRS990/CYOtherExpensesAmt01000865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03920443
IRS990/CYRevenuesLessExpensesAmt0544365
IRS990/CYSalariesCompEmpBnftPaidAmt02383213
IRS990/CYTotalExpensesAmt03384078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03928443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01243
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116732
IRS990/DepreciationDepletionGrp/TotalAmt0117975
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE ESTABLISHMENT OF COMPREHENSIVE EDUCATIONAL RESOURCE SERVICES AND THE COORDINATION OF RESOURCES TO BE AVAILABLE TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EVALUATION AND PLACEMENT, INSTRUCTION, THERAPY AND RESPITE AND/OR RESIDENTIAL CARE IN THE SEACOAST AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01895184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012963
IRS990/FeesForServicesAccountingGrp/TotalAmt012963
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116329
IRS990/FeesForServicesOtherGrp/TotalAmt0122128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN MURPHY - SAU90
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BRIAN BLAKE - SAU 17
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HAYES - SAU 31
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SULLIVAN - SAU 21
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BETSY COX-BUTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MORGAN - SAU 16
IRS990/Form990PartVIISectionAGrp/PersonNm7DR GEORGE CUSHING - SAU 50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIRPERS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt03928443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09658
IRS990/InformationTechnologyGrp/ProgramServicesAmt04139
IRS990/InformationTechnologyGrp/TotalAmt013797
IRS990/InsuranceGrp/ManagementAndGeneralAmt0658
IRS990/InsuranceGrp/ProgramServicesAmt05920
IRS990/InsuranceGrp/TotalAmt06578
IRS990/InterestGrp/ManagementAndGeneralAmt0294
IRS990/InterestGrp/ProgramServicesAmt01298
IRS990/InterestGrp/TotalAmt01592
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01436643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470088
IRS990/LandBldgEquipCostOrOtherBssAmt01906731
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0174197
IRS990/NetAssetsOrFundBalancesBOYAmt0901767
IRS990/NetAssetsOrFundBalancesEOYAmt01446132
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026778
IRS990/OccupancyGrp/ProgramServicesAmt0241010
IRS990/OccupancyGrp/TotalAmt0267788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OfficeExpensesGrp/ProgramServicesAmt01345
IRS990/OfficeExpensesGrp/TotalAmt01747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037093
IRS990/OtherAssetsTotalGrp/EOYAmt037093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211789
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07846
IRS990/OtherExpensesGrp/ProgramServicesAmt0206279
IRS990/OtherExpensesGrp/ProgramServicesAmt1166755
IRS990/OtherExpensesGrp/ProgramServicesAmt241525
IRS990/OtherExpensesGrp/ProgramServicesAmt35919
IRS990/OtherExpensesGrp/TotalAmt0206279
IRS990/OtherExpensesGrp/TotalAmt1166755
IRS990/OtherExpensesGrp/TotalAmt241525
IRS990/OtherExpensesGrp/TotalAmt313765
IRS990/OtherLiabilitiesGrp/BOYAmt032643
IRS990/OtherLiabilitiesGrp/EOYAmt025813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01822989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178855
IRS990/PayrollTaxesGrp/TotalAmt0193054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026414
IRS990/PensionPlanContributionsGrp/TotalAmt030170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142666
IRS990/PrincipalOfficerNm0PATRICE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2BROKERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11391152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11391152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44521
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01261943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01391152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01005156
IRS990/PYProgramServiceRevenueAmt03714156
IRS990/PYRevenuesLessExpensesAmt0373337
IRS990/PYSalariesCompEmpBnftPaidAmt02335663
IRS990/PYTotalExpensesAmt03340819
IRS990/PYTotalRevenueAmt03714156
IRS990/ReconcilationRevenueExpnssAmt0544365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02529291
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01436643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511704
IRS990ScheduleD/ExpensesSubtotalAmt03384078
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0395027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED LIAB PENSION CONT - CO
IRS990ScheduleD/RevenueSubtotalAmt03928443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470088
IRS990ScheduleD/TotalExpensesPerForm990Amt03384078
IRS990ScheduleD/TotalLiabilityAmt025813
IRS990ScheduleD/TotalRevenuePerForm990Amt03928443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03928443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03384078
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A STUDENTS ARE PLACED BY SCHOOL DISTRICTS THAT HAVE A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WILL BE DISTRIBUTED TO ALL NEW BOARD MEMBERS WHEN THEY ARE ELECTED TO THE BOARD AND WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARY AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01102886
IRS990/TotalAssetsEOYAmt01709553
IRS990/TotalAssetsGrp/BOYAmt01102886
IRS990/TotalAssetsGrp/EOYAmt01709553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03157127
IRS990/TotalFunctionalExpensesGrp/TotalAmt03384078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201119
IRS990/TotalLiabilitiesEOYAmt0263421
IRS990/TotalLiabilitiesGrp/BOYAmt0201119
IRS990/TotalLiabilitiesGrp/EOYAmt0263421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446132
IRS990/TotalProgramServiceExpensesAmt03157127
IRS990/TotalProgramServiceRevenueAmt03920443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03928443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03928443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01102886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709553
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt08171
IRS990/TravelGrp/TotalAmt08214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0901767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1087 STATE ROUTE 27 BOX 4
IRS990/USAddress/City0BRENTWOOD
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SLCONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE CHANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036427411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEACOAST LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAC
ReturnHeader/Filer/EIN0021224043
ReturnHeader/Filer/PhoneNum06036427411
ReturnHeader/Filer/USAddress/AddressLine1087 STATE ROUTE 27 BOX 4
ReturnHeader/Filer/USAddress/City0BRENTWOOD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUMAIS & FERLAND CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1099 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOMERSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0038782611
ReturnHeader/PreparerPersonGrp/PhoneNum06036925358
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,553
Liabilities
$263,421
Net assets
$1,446,132
Revenue
$3,928,443
Expenses
$3,384,078
Net income
$544,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$1.86$3.26$7.04$6.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.70$3.11$6.62$6.85$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.87$3.34$6.99$6.16$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.86$2.51$6.72$5.13$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.67$0.92$5.66$6.17$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.00$1.42$4.98$5.14$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$4.52$4.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.25$1.66$4.07$4.25$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.84$3.72$3.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$3.83$3.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.93$3.38$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.20$0.90$3.71$3.34$0.37
2012Summary only. Only limited summary data is available for this year.$0.81$0.28$0.53$3.50$3.68$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.43$0.70$3.99